v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total Arbor Realty Trust, Inc. Stockholders’ Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
Noncontrolling Interest
Preferred stock, beginning balance (in shares) at Dec. 31, 2023     42,585,589        
Common stock, beginning balance (in shares) at Dec. 31, 2023       188,505,264      
Balance beginning at Dec. 31, 2023 $ 3,254,605 $ 3,117,973 $ 633,684 $ 1,885 $ 2,367,188 $ 115,216 $ 136,632
Increase (Decrease) in Stockholders' Equity              
Repurchase - common stock (in shares)       (935,739)      
Repurchase - common stock (11,408) (11,408)   $ (9) (11,399)    
Stock-based compensation, net (in shares)       979,354      
Stock-based compensation, net 5,686 5,686   $ 9 5,677    
Distributions - common stock (162,592) (162,592)       (162,592)  
Distributions - preferred stock (20,684) (20,684)       (20,684)  
Distributions - noncontrolling interest (14,012)           (14,012)
Net income 135,044 125,954       125,954 9,090
Preferred stock, ending balance (in shares) at Jun. 30, 2024     42,585,589        
Common stock, ending balance (in shares) at Jun. 30, 2024       188,548,879      
Balance ending at Jun. 30, 2024 3,186,639 3,054,929 $ 633,684 $ 1,885 2,361,466 57,894 131,710
Preferred stock, beginning balance (in shares) at Mar. 31, 2024     42,585,589        
Common stock, beginning balance (in shares) at Mar. 31, 2024       189,452,116      
Balance beginning at Mar. 31, 2024 3,234,308 3,099,685 $ 633,684 $ 1,895 2,372,336 91,770 134,623
Increase (Decrease) in Stockholders' Equity              
Repurchase - common stock (in shares)       (935,739)      
Repurchase - common stock (11,408) (11,408)   $ (9) (11,399)    
Stock-based compensation, net (in shares)       32,502      
Stock-based compensation, net 528 528   $ (1) 529    
Distributions - common stock (81,273) (81,273)       (81,273)  
Distributions - preferred stock (10,342) (10,342)       (10,342)  
Distributions - noncontrolling interest (7,007)           (7,007)
Net income 61,833 57,739       57,739 4,094
Preferred stock, ending balance (in shares) at Jun. 30, 2024     42,585,589        
Common stock, ending balance (in shares) at Jun. 30, 2024       188,548,879      
Balance ending at Jun. 30, 2024 $ 3,186,639 3,054,929 $ 633,684 $ 1,885 2,361,466 57,894 131,710
Preferred stock, beginning balance (in shares) at Dec. 31, 2024     42,585,589        
Common stock, beginning balance (in shares) at Dec. 31, 2024 189,259,435     189,259,435      
Balance beginning at Dec. 31, 2024 $ 3,151,970 3,024,085 $ 633,684 $ 1,893 2,375,469 13,039 127,885
Increase (Decrease) in Stockholders' Equity              
Issuance - common stock (in shares)       2,508,750      
Issuance - common stock 30,801 30,801   $ 25 30,776    
Stock-based compensation, net (in shares)       533,229      
Stock-based compensation, net 5,420 5,420   $ 4 5,416    
Distributions - common stock (139,941) (139,941)       (139,941)  
Distributions - preferred stock (20,692) (20,692)       (20,692)  
Distributions - noncontrolling interest (11,808)           (11,808)
Redemption of OP Units (in shares)     (119,828)        
Redemption of OP Units (1,577) (2) $ (2)       (1,575)
Net income $ 79,690 75,073       75,073 4,617
Preferred stock, ending balance (in shares) at Jun. 30, 2025     42,465,761        
Common stock, ending balance (in shares) at Jun. 30, 2025 192,301,414     192,301,414      
Balance ending at Jun. 30, 2025 $ 3,093,863 2,974,744 $ 633,682 $ 1,922 2,411,661 (72,521) 119,119
Preferred stock, beginning balance (in shares) at Mar. 31, 2025     42,465,761        
Common stock, beginning balance (in shares) at Mar. 31, 2025       192,161,707      
Balance beginning at Mar. 31, 2025 3,129,459 3,007,503 $ 633,682 $ 1,922 2,410,499 (38,600) 121,956
Increase (Decrease) in Stockholders' Equity              
Issuance - common stock (in shares)       145,000      
Issuance - common stock 1,591 1,591     1,591    
Stock-based compensation, net (in shares)       (5,293)      
Stock-based compensation, net (429) (429)     (429)    
Distributions - common stock (57,870) (57,870)       (57,870)  
Distributions - preferred stock (10,345) (10,345)       (10,345)  
Distributions - noncontrolling interest (4,852)           (4,852)
Net income $ 36,309 34,294       34,294 2,015
Preferred stock, ending balance (in shares) at Jun. 30, 2025     42,465,761        
Common stock, ending balance (in shares) at Jun. 30, 2025 192,301,414     192,301,414      
Balance ending at Jun. 30, 2025 $ 3,093,863 $ 2,974,744 $ 633,682 $ 1,922 $ 2,411,661 $ (72,521) $ 119,119